HomeMy WebLinkAboutYour citizenserve payment has been received (319) From: noreply-portal@citizenserve.com
Sent: 05/26/2023-09:06 AM
To: permits@omega-exteriors.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice# 1535
Invoice Date 05/26/2023
Invoice Amount$92.64
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
Omega Exteriors RB23-000255
Briana Jenniges
821 3rd street
Fee Amount
Fire Surcharge Fee $2.93
State Surcharge Fee $1.46
Permit Fee $83.25
Contractor Fee $5.00
TOTAL 92.64
PAYMENTS
$92.64 was paid on 05/26/2023 by Credit(8808548777)